| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.863.483,09 | -2,6 | -129.164,64 | -21,8 | -1.354.315,13 |
| 2021 10 | 6.217.798,22 | 42,9 | 1.867.816,43 | -2,7 | -170.930,32 |
| 2021 9 | 6.388.728,54 | 56,3 | 2.300.480,58 | 15,8 | 872.407,09 |
| 2021 8 | 5.516.321,45 | 39,9 | 1.572.212,80 | 11,5 | 569.419,18 |
| 2021 7 | 4.946.902,27 | 0,6 | 27.930,91 | 12,2 | 537.201,65 |
| 2021 6 | 4.409.700,62 | 31,9 | 1.067.460,22 | 5,8 | 239.647,65 |
| 2021 5 | 4.170.052,97 | 52,3 | 1.432.128,94 | 61,6 | 1.588.744,60 |
| 2021 4 | 2.581.308,37 | 17,6 | 386.213,49 | -48,2 | -2.401.777,68 |
| 2021 3 | 4.983.086,05 | -29,2 | -2.051.651,94 | 11,7 | 521.466,39 |
| 2021 2 | 4.461.619,66 | -31,4 | -2.042.121,43 | 6,7 | 281.421,31 |
| 2021 1 | 4.180.198,35 | -20,7 | -1.089.171,22 | 12,4 | 461.320,09 |
| 2020 12 | 3.718.878,26 | -62,8 | -6.274.138,64 | -25,5 | -1.273.769,47 |
| 2020 11 | 4.992.647,73 | 56,4 | 1.801.283,91 | 14,8 | 642.665,94 |
| 2020 10 | 4.349.981,79 | -34,5 | -2.294.480,62 | 6,4 | 261.733,83 |